Tax Account 001-093-04

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Owners

PARK, STEPHEN & LAURIE
90 BOBCAT DR
RENO, NV 89523-0000

Account Summary

Account ID	001-093-04
Account Type	Real Estate
Location	205 N CENTER ST YERINGTON
Balance	$317.00
Currently Due	$0.00

Account ID

001-093-04

Account Type

Real Estate

Location

205 N CENTER ST
YERINGTON

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.58
Total	$1,270.58
Paid	$953.58
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.58

Total

$1,270.58

Paid

$953.58

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.58	$0.00	$319.58	$319.58	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.59	$0.00	$1,233.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,142.24	$0.00	$1,142.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,057.63	$0.00	$1,057.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,029.12	$0.00	$1,029.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$969.59	$0.00	$969.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$923.42	$0.00	$923.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$886.18	$0.00	$886.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$863.72	$0.00	$863.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-317.00	$317.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-317.00	$634.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-319.58	$951.00
07/16/2024	BILL	PARK, STEPHEN & LAURIE	$1,270.58	$1,270.58
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-308.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-308.00	$308.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-308.00	$616.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-309.59	$924.00
07/17/2023	BILL	PARK, STEPHEN & LAURIE	$1,233.59	$1,233.59
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-285.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-285.00	$285.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-285.00	$570.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-287.24	$855.00
07/15/2022	BILL	PARK, STEPHEN & LAURIE	$1,142.24	$1,142.24
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-264.36	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-264.36	$264.36
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-264.36	$528.72
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-264.55	$793.08
07/14/2021	BILL	PARK, STEPHEN & LAURIE	$1,057.63	$1,057.63
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-257.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-257.00	$257.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-257.00	$514.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-258.12	$771.00
07/09/2020	BILL	PARK, STEPHEN & LAURIE	$1,029.12	$1,029.12
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-242.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-242.00	$242.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-243.59	$726.00
07/10/2019	BILL	PARK, STEPHEN & LAURIE	$969.59	$969.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-230.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-230.00	$230.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-230.00	$460.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-233.42	$690.00
07/10/2018	BILL	PARK, STEPHEN & LAURIE	$923.42	$923.42
03/07/2018	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 78633754	$-221.00	$0.00
12/27/2017	PAYMENT	MANHA, WILLIAM & LORRAINE CHECK NUM: 3653	$-221.00	$221.00
09/29/2017	PAYMENT	MANHA, WILLIAM D CHECK NUM: 3191	$-221.00	$442.00
08/08/2017	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 3181	$-33.84	$663.00
07/24/2017	PAYMENT	MANHA, WILLIAM CHECK NUM: 3176	$-189.34	$696.84
07/10/2017	BILL	MANHA, WILLIAM D & LORRAINE	$886.18	$886.18
07/26/2016	PAYMENT	MANHA, WILLIAM CHECK NUM: 89260800	$-863.72	$0.00
07/11/2016	BILL	MANHA, WILLIAM D & LORRAINE	$863.72	$863.72
07/23/2015	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 2865	$-862.01	$0.00
07/07/2015	BILL	MANHA, WILLIAM D & LORRAINE	$862.01	$862.01
07/23/2014	PAYMENT	MANHA, LORRAINE CHECK NUM: 37977665	$-836.08	$0.00
07/08/2014	BILL	MANHA, WILLIAM D & LORRAINE	$836.08	$836.08
07/25/2013	PAYMENT	MANHA, LORRAINE CHECK NUM: 7169	$-809.36	$0.00
07/08/2013	BILL	MANHA, WILLIAM D & LORRAINE	$809.36	$809.36
08/22/2012	PAYMENT	MANHA, LORRAINE CHECK NUM: 6935	$-783.50	$0.00
07/10/2012	BILL	MANHA, WILLIAM D & LORRAINE	$783.50	$783.50
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 6605	$-799.43	$0.00
07/08/2011	BILL	MANHA, WILLIAM D & LORRAINE	$799.43	$799.43
07/30/2010	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 798.43	$-798.43	$0.00
07/08/2010	BILL	MANHA, WILLIAM D & LORRAINE	$798.43	$798.43
07/31/2009	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 6045	$-897.59	$0.00
07/06/2009	BILL	MANHA, WILLIAM D & LORRAINE	$897.59	$897.59
08/02/2008	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 5733	$-966.84	$0.00
07/15/2008	BILL	MANHA, WILLIAM D & LORRAINE	$966.84	$966.84
07/26/2007	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 5455	$-895.22	$0.00
07/12/2007	BILL	MANHA, WILLIAM D & LORRAINE	$895.22	$895.22
08/23/2006	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 5155	$-869.16	$0.00
07/12/2006	BILL	MANHA, WILLIAM D & LORRAINE	$869.16	$869.16
08/18/2005	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074 NUM: 9868	$-843.84	$0.00
07/15/2005	BILL	MANHA, WILLIAM D & LORRAINE	$843.84	$843.84
08/03/2004	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074-3212 NUM: 9540	$-835.25	$0.00
07/08/2004	BILL	MANHA, WILLIAM D & LORRAINE	$835.25	$835.25
08/13/2003	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074-3212 NUM: 9220	$-818.00	$0.00
07/18/2003	BILL	MANHA, WILLIAM D & LORRAINE	$818.00	$818.00
08/14/2002	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074-3212 NUM: 8890	$-779.92	$0.00
07/12/2002	BILL	MANHA, WILLIAM D & LORRAINE	$779.92	$779.92
08/07/2001	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK BANK: 7074/3212 NUM: 8644	$-767.25	$0.00
07/12/2001	BILL	MANHA, WILLIAM D & LORRAINE	$767.25	$767.25
08/14/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074/3212 NUM: 8444	$-713.60	$0.00
07/17/2000	BILL	MANHA, WILLIAM D & LORRAINE	$713.60	$713.60
02/28/2000	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074-3212 NUM: 8302	$-185.13	$0.00
01/10/2000	PAYMENT	WILLIAM MANHA CHECK BANK: 7074-3212 NUM: 8301	$-185.13	$185.13
10/06/1999	PAYMENT	MANHA, WILLIAM CHECK BANK: 7074 NUM: 8300	$-185.13	$370.26
08/19/1999	PAYMENT	WILLIAM MANHA CORK: B BANK: 7074-3212 NUM: 8297	$-185.33	$555.39
07/17/1999	BILL	MANHA, WILLIAM D & LORRAINE	$740.72	$740.72
03/15/1999	PAYMENT	MANHA, WILLIAM D CHECK	$-371.97	$0.00
03/15/1999	AMENDMENT	paid before 3/11/99	$-18.23	$371.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.23	$390.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.29	$371.97
10/13/1998	PAYMENT	MANHA, WILLIAM CHECK	$-182.34	$364.68
08/11/1998	PAYMENT	W. D. MANHA CHECK	$-182.60	$547.02
07/13/1998	BILL	MANHA, WILLIAM D & LORRAINE	$729.62	$729.62
02/12/1998	PAYMENT	MANHA, WILLIAM D CHECK	$-178.96	$0.00
12/29/1997	PAYMENT	MANHA, WILLIAM CHECK	$-178.96	$178.96
10/01/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK	$-178.96	$357.92
08/21/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK	$-179.18	$536.88
07/14/1997	BILL	MANHA, WILLIAM D & LORRAINE	$716.06	$716.06
02/25/1997	PAYMENT	MANHA, WILLIAM D & LORRAINE	$-177.42	$0.00
12/30/1996	PAYMENT	MANHA, LORRAINE & WILLIAM	$-177.42	$177.42
10/09/1996	PAYMENT	MANHA, LORRAINE	$-177.42	$354.84
08/22/1996	PAYMENT	MANHA, WM & LORRAINE	$-177.62	$532.26
07/18/1996	BILL	MANHA, WILLIAM D & LORRAINE	$709.88	$709.88